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AWARDPURCHASE ORDER

Purchase order SPMYM126P9576GFS SUPPLY & SERVICES COMPANY, INC.

Overview

Award facts

Net obligations
$85.8K
$85,799of $85.8K potential value
Period of performance
Mar 17, 2026 to Jun 18, 2026
Ended
Modifications
0
Latest action Mar 17, 2026
Contract type
Purchase order
PIID SPMYM126P9576

Dates and value

Award date
Signed on Mar 17, 2026
Current value
$85,799Base and exercised options
Potential value (if all options are exercised)
$85,799

Obligations by fiscal year of action

  • FY2026: $85,799

Total across 1 fiscal year: $85,799

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST HANOVER, NJ
UEITRKLSHEHX274
CAGE code7NNQ5

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. ACCOUNTS PAYABLE NAVY ERP

Place of performance

Place of performance
Portsmouth, Virginia

Classification and competition

Classification

Product or service (PSC)
5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
11

Solicitation and notices

Solicitation ID
SPMYM126Q4021
Solicitation date
Feb 28, 2026
Notices

Transaction history

Modification history

Base award
Mar 17, 2026Base obligation at award: $85,799
Latest action
Mar 17, 2026 — Base awardModification 0; obligation change +$85,799
Actions by type
  • Base award1
1 actions recorded, Mar 17, 2026 to Mar 17, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$85,799
Latest action: change in base and all options
$85,799

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50082